HomeMy WebLinkAbout167314 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361943 Page 1 of 1
ONE CIVIC SQUARE ELECTRO LAB SERVICES CHECK AMOUNT: $217.71
CARMEL, INDIANA 46032 517 N FULTON AVENUE
EVANSVILLE IN 47719 CHECK NUMBER: 167314
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOI N UMB ER A MOUNT DESCRIPTION
601 5023990 812081SW 217.71 OTHER EXPENSES
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INVOICE
GCCNEDITEDI
ISO Il.' "C 17025
Certificate 1607.01
electro -lab services, inc.
P.O. BOX 6301 F VANSN'11;11 INDIANA 47719 PI -IONS (812) 423 -5211 FAX (812) 421 -3689
SOLD TO SHIP TO
City of Carmel Utilities Same as billing
3450 W. 131st ST
Westfield IN 46074 Tolan- WeII10
A•1 "IN Kern Loveall ATTN Brian Tolan
CUSTOMER ORDER NUMBER INVOICE TERMS
\X/1-10- 100208E -BST I 812081SW NET 30 DAYS
SHIP DATE SHIPPED VIA INVOICE DATE F.O.B.
1 2/8/08 UPS 12/8/08 EVANSVILLE, INDIANA
Quantity Quantity Back
Ordered Shipped Ordered Description Unit Price Total
3 3 016- 156A- SEZH -C6 70.42 211.26
SUBTOTAL 21126
REMIT PAYMENT TO: TAX RATE
ELECTRO -LAB SERVICES, INC. SALES TAX
P.O. BOX 6301 SHIPPING HANDLING 6.45
EVANSVILLE, IN 47719 -0301 TOTAL DUE1 S 217.71
Tl 1,1NK YC)l` l -'Oft YOUR BL Slivl_"SS!
VOUCHER 083959 WARRANT ALLOWED
361943 IN SUM OF
ELECTRO LAB SERVICES
517 N FULTON AVE
EVANSVILLE, IN 47719
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
812081 SW 01- 6200 -02 $217.71
Voucher Total $217.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
361943
ELECTRO LAB SERVICES Purchase Order No.
517 N FULTON AVE Terms
EVANSVILLE, IN 47719 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 812081 SW $217.71
Rl/
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer